PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | 3401 HOTELIERS LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7400 18022212895 | Room Rental for Conferences, Seminars, etc. | 02/23/2018 | Paid | $4,673.67 |
PRM 5800 18011009235 | Concessions, Catering, Vending: Mobile and Station | 01/11/2018 | Paid | $4,044.19 |
PRM 5800 16112205025 | Concessions, Catering, Vending: Mobile and Station | 11/23/2016 | Paid | $6,987.45 |
PRM 5800 15110604197 | Concessions, Catering, Vending: Mobile and Station | 11/09/2015 | Paid | $7,821.65 |